| 03/08/2017 |
| 06:45:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ELAINE | NR-2540118 | 8 | 39.00 | 011304478 | ******0804 | 03/10/2017 |
| ADAMS, JENNIFER | NR-6500574 | 8 | 39.00 | 011304478 | ******0838 | 03/10/2017 |
| ADAMS, RICHARD | NR-6502087 | 8 | 39.00 | 011304478 | ******0804 | 03/10/2017 |
| ADAMS, SHANE | NR-6501530 | 8 | 39.00 | 011000138 | ********4050 | 03/10/2017 |
| ARRIA, RON | NR-6504042 | 8 | 39.00 | 211070175 | ******8977 | 03/10/2017 |
| BALAMOTIS, ANTHONY | NR-6504117 | 8 | 39.00 | 211070175 | ******1825 | 03/10/2017 |
| BARKER, SUSAN | NR-6501447 | 8 | 39.00 | 211070120 | *****5084 | 03/10/2017 |
| BENTZ, OLGA | NR-6504834 | 8 | 39.00 | 011301798 | ******9209 | 03/10/2017 |
| BERNARDI, GINGER | NR-6500981 | 8 | 39.00 | 101218856 | **********3149 | 03/10/2017 |
| BERNARDI, JUDY | NR-6504133 | 8 | 39.00 | 101218856 | **********3149 | 03/10/2017 |
| BICKFORD, BEN | NR-6504896 | 8 | 39.00 | 211371447 | ******5772 | 03/10/2017 |
| BICKFORD, CHRIS | NR-6500975 | 8 | 39.00 | 211371447 | ******5772 | 03/10/2017 |
| BICKFORD, FRED | NR-6501046 | 8 | 39.00 | 211371447 | ******5772 | 03/10/2017 |
| BLACK, JEANNE | NR-6502263 | 8 | 39.00 | 211070175 | ******8465 | 03/10/2017 |
| BLACKSTEAD, PAUL | NR-6504962 | 8 | 39.00 | 011304478 | ***0567 | 03/10/2017 |
| BOIS, ADAM | NR-6501233 | 8 | 39.00 | 011304478 | ******8243 | 03/10/2017 |
| BRABAZON, JODI | NR-221691 | 8 | 39.00 | 211385297 | ****1550 | 03/10/2017 |
| BRADY, KYLE | NR-6504375 | 8 | 39.00 | 011000138 | ******7569 | 03/10/2017 |
| BRADY, WILLIAM | NR-6503421 | 8 | 39.00 | 211373348 | ****7730 | 03/10/2017 |
| BULMAN, ERIC | NR-2540342 | 8 | 39.00 | 211080822 | *****2408 | 03/10/2017 |
| BURM, KRISTYN | NR-6500516 | 8 | 39.00 | 011000138 | ********5965 | 03/10/2017 |
| BYRNE, ROSEMARY | NR-6501455 | 8 | 39.00 | 211370370 | ******3269 | 03/10/2017 |
| BYRNE, T.J. | NR-6504940 | 8 | 39.00 | 211370370 | *****3269 | 03/10/2017 |
| CALDWELL, ERIC | NR-6502366 | 8 | 39.00 | 211070175 | ******6939 | 03/10/2017 |
| CAMMARATA, GREG | NR-216109 | 8 | 39.00 | 011304478 | ******6454 | 03/10/2017 |
| CAMPOS, DAWN | NR-212467 | 8 | 39.00 | 011304478 | ******1637 | 03/10/2017 |
| CANDITO, DAVID | NR-6503902 | 8 | 39.00 | 211370503 | ***8446 | 03/10/2017 |
| CANTY, NICHOLAS | NR-6501261 | 8 | 39.00 | 211373348 | *****9057 | 03/10/2017 |
| CARNALI, DONNA | NR-6504755 | 8 | 39.00 | 211070175 | ******2465 | 03/10/2017 |
| CARNALI, KURT | NR-6501184 | 8 | 39.00 | 211385297 | ***0150 | 03/10/2017 |
| CHAREST, ADRIAN | NR-501897 | 8 | 39.00 | 211382931 | ***2698 | 03/10/2017 |
| CHMIELINSKI, JOANNA | NR-6504987 | 8 | 39.00 | 011000138 | ********4576 | 03/10/2017 |
| CIARDI, DAWN | NR-6504220 | 8 | 39.00 | 211385297 | ******5850 | 03/10/2017 |
| CIARDI, JOE | NR-6504221 | 8 | 39.00 | 211385297 | ******5850 | 03/10/2017 |
| CIRONE, DON | NR-212230 | 8 | 39.00 | 011000138 | ******9538 | 03/10/2017 |
| CLEARY, TERRY | NR-205735 | 8 | 39.00 | 211070175 | ******7309 | 03/10/2017 |
| COLBY, PATRICK | NR-6503351 | 8 | 39.00 | 211385297 | **7235 | 03/10/2017 |
| COLBY, ROBERTA | NR-6501230 | 8 | 39.00 | 211385297 | ****3550 | 03/10/2017 |
| COMEAU, GARY | NR-6503422 | 8 | 39.00 | 211373348 | *****4470 | 03/10/2017 |
| COMEAU, KATHERINE | NR-506560 | 8 | 39.00 | 211373348 | ****5845 | 03/10/2017 |
| CONCANNON, JEAN | NR-6503418 | 8 | 39.00 | 211373348 | *****9957 | 03/10/2017 |
| CONCANNON, JOHN | NR-6501533 | 8 | 39.00 | 211373348 | *****9957 | 03/10/2017 |
| CONNELLY, BLAKE | NR-6501531 | 8 | 39.00 | 211070175 | ******8646 | 03/10/2017 |
| CONNELLY, LISA | NR-6500319 | 8 | 39.00 | 211070175 | ******8646 | 03/10/2017 |
| CROKE, DENNIS | NR-206673 | 8 | 39.00 | 211385297 | ****6050 | 03/10/2017 |
| CROKE, MARYANN | NR-6500772 | 8 | 39.00 | 211385297 | ****6050 | 03/10/2017 |
| CURRAN JR, MIKE | NR-6504013 | 8 | 39.00 | 211070175 | ******2456 | 03/10/2017 |
| CURRAN, AVA | NR-6504813 | 8 | 39.00 | 211070175 | ******2456 | 03/10/2017 |
| CURRAN, EILEEN | NR-6500967 | 8 | 39.00 | 211070175 | ******2456 | 03/10/2017 |
| CURRAN, MIKE | NR-6502194 | 8 | 39.00 | 211070175 | ******2456 | 03/10/2017 |
| CURRAN, SUSAN | NR-216719 | 8 | 39.00 | 011304478 | ******1101 | 03/10/2017 |
| DACEY, NICK | NR-6504802 | 8 | 39.00 | 231372691 | ******1985 | 03/10/2017 |
| DAKIN, TYLER | NR-6504350 | 8 | 39.00 | 011000138 | ********9146 | 03/10/2017 |
| DALFERRO, DONNA | NR-6504677 | 8 | 39.00 | 211070175 | ******8230 | 03/10/2017 |
| DALTON III, JOHN | NR-218291 | 8 | 39.00 | 211373128 | ****2751 | 03/10/2017 |
| DAMICO, KATHLEEN | NR-6504108 | 8 | 39.00 | 011301798 | *****8667 | 03/10/2017 |
| DARCY, JAMES | NR-223557 | 8 | 39.00 | 211371447 | ******5161 | 03/10/2017 |
| DAVENPORT, RONALD | NR-2540145 | 8 | 39.00 | 211373348 | *****9664 | 03/10/2017 |
| DEBOER, REBECCA | NR-6504262 | 8 | 39.00 | 211070175 | ******6446 | 03/10/2017 |
| DEDNAH, DIANE | NR-6501548 | 8 | 39.00 | 211373348 | *****9906 | 03/10/2017 |
| DEPARI, CHRIS | NR-6502335 | 8 | 39.00 | 211371447 | ******8912 | 03/10/2017 |
| DESMOND, SHANNON | NR-6501034 | 8 | 39.00 | 031176110 | *****2447 | 03/10/2017 |
| DEVEAU, MARY | NR-6502137 | 8 | 39.00 | 211381372 | ******2603 | 03/10/2017 |
| DICECCA, NATALIE | NR-6503314 | 8 | 39.00 | 211070175 | ******2487 | 03/10/2017 |
| DIIORIO, EDMUND | NR-6504309 | 8 | 39.00 | 211373128 | ****6593 | 03/10/2017 |
| DINARDO, DONNA | NR-2540938 | 8 | 39.00 | 011000138 | ******0136 | 03/10/2017 |
| DIORIO, ANNE | NR-207164 | 8 | 39.00 | 211070175 | ******9491 | 03/10/2017 |
| DIORIO, ROBERT | NR-215898 | 8 | 39.00 | 211070175 | ******9491 | 03/10/2017 |
| DIRENZO, DAN | NR-6503782 | 8 | 39.00 | 011304478 | ***7586 | 03/10/2017 |
| DOCKENDORFF, DONNA | NR-6503903 | 8 | 39.00 | 211070175 | ******6915 | 03/10/2017 |
| DOLPHYN, KEVIN | NR-217143 | 8 | 39.00 | 211070175 | ******7900 | 03/10/2017 |
| DONELAN, JILL | NR-6502186 | 8 | 39.00 | 011000138 | ********6171 | 03/10/2017 |
| DONELAN, TREVOR | NR-6502187 | 8 | 39.00 | 011000138 | ********6171 | 03/10/2017 |
| DONNELLY, STEPHEN | NR-6503077 | 8 | 39.00 | 211070175 | ******7605 | 03/10/2017 |
| DONOVAN, EDWARD | NR-6504703 | 8 | 39.00 | 211070175 | ******1884 | 03/10/2017 |
| DONOVAN, JAMES | NR-203008 | 8 | 39.00 | 211373348 | *****2909 | 03/10/2017 |
| DONOVAN, JANET | NR-225112 | 8 | 39.00 | 211373348 | *****2909 | 03/10/2017 |
| DOYLE, TERRY | NR-6503140 | 8 | 39.00 | 011000138 | ****0229 | 03/10/2017 |
| DUGGAN, MARIE | NR-218797 | 8 | 39.00 | 211070175 | ******2941 | 03/10/2017 |
| DUNPHY, MICHAEL | NR-6503156 | 8 | 39.00 | 011075150 | *******8390 | 03/10/2017 |
| DUTRA, KYLE | NR-6504387 | 8 | 39.00 | 211385572 | *****8609 | 03/10/2017 |
| DUTY, KENNETH | NR-225154 | 8 | 39.00 | 211373348 | *****9203 | 03/10/2017 |
| DUTY, SUSAN | NR-221913 | 8 | 39.00 | 211373348 | *****9203 | 03/10/2017 |
| EDGAR, JOAN | NR-218574 | 8 | 39.00 | 011000138 | ****9824 | 03/10/2017 |
| EDOIN, DANIEL | NR-6501071 | 8 | 39.00 | 011304478 | ******7473 | 03/10/2017 |
| ENGLISH, WILLIAM | NR-2541099 | 8 | 39.00 | 011001234 | **6611 | 03/10/2017 |
| ESPOSITO, JOSEPH | NR-6501608 | 8 | 39.00 | 211373348 | *****2211 | 03/10/2017 |
| FICHERA, ANDY | NR-6502436 | 8 | 39.00 | 211370370 | ****5784 | 03/10/2017 |
| FINN, PATRICK | NR-6503036 | 8 | 39.00 | 211070175 | ******2370 | 03/10/2017 |
| FINNEGAN, STEPHEN | NR-201360 | 8 | 39.00 | 211083528 | ***6840 | 03/10/2017 |
| FIORE, GLENN | NR-6502212 | 8 | 39.00 | 211070175 | ******3001 | 03/10/2017 |
| FIORE, MICHAEL | NR-6503191 | 8 | 39.00 | 211070175 | ******3001 | 03/10/2017 |
| FLAHERTY, BRIAN | NR-6503431 | 8 | 39.00 | 211070175 | ******7132 | 03/10/2017 |
| FLAHERTY, PATRICIA | NR-2540785 | 8 | 39.00 | 211070175 | ******7132 | 03/10/2017 |
| FLYNN, CASEY | NR-6503080 | 8 | 39.00 | 011000138 | ******6185 | 03/10/2017 |
| FLYNN, GRANT | NR-6501345 | 8 | 39.00 | 314074269 | ***2700 | 03/10/2017 |
| FOY, ROBERT | NR-201471 | 8 | 39.00 | 011301798 | *****0219 | 03/10/2017 |
| FOYE, JENELLE | NR-224779 | 8 | 39.00 | 211070175 | ******0624 | 03/10/2017 |
| FRENCH JR, JACK | NR-6501566 | 8 | 39.00 | 011000390 | ****6970 | 03/10/2017 |
| GARVEY, TARA | NR-6503309 | 8 | 39.00 | 211080822 | ****7540 | 03/10/2017 |
| GERRISH, MATT | NR-6502091 | 8 | 39.00 | 211373348 | ********6538 | 03/10/2017 |
| GERVASI, MADALYN | NR-2540553 | 8 | 39.00 | 011301798 | ******2164 | 03/10/2017 |
| GIANETTI, GREG | NR-201428 | 8 | 39.00 | 211373348 | *****2554 | 03/10/2017 |
| GILDEA, ANNE MARIE | NR-2540301 | 8 | 39.00 | 211070175 | ******1485 | 03/10/2017 |
| GILMORE, JAMES | NR-200440 | 8 | 39.00 | 011301798 | *****7628 | 03/10/2017 |
| GILMORE, KRISTEN | NR-206586 | 8 | 39.00 | 211373089 | ****3651 | 03/10/2017 |
| GILRAINE, DONNA | NR-2540996 | 8 | 39.00 | 011000138 | ****4884 | 03/10/2017 |
| GIORDANI, DIANE | NR-212431 | 8 | 39.00 | 211070175 | ******9067 | 03/10/2017 |
| GORMAN, EDWARD | NR-216145 | 8 | 39.00 | 211075086 | *****1031 | 03/10/2017 |
| GOVATSOS, CLAIRE | NR-6501826 | 8 | 39.00 | 211070175 | ******0083 | 03/10/2017 |
| GRASZ, MELISSA | NR-6502049 | 8 | 39.00 | 011000138 | ***7410 | 03/10/2017 |
| GREIM, JULIE | NR-206366 | 8 | 39.00 | 211070175 | ******0376 | 03/10/2017 |
| GRIFFIN, SUSAN | NR-6502192 | 8 | 39.00 | 011301798 | *****6252 | 03/10/2017 |
| GUALTIERI, LISA | NR-6500246 | 8 | 39.00 | 011075150 | *******6266 | 03/10/2017 |
| GUZZO, TERRY | NR-6503498 | 8 | 39.00 | 211381372 | ******0029 | 03/10/2017 |
| HANABURY, JOSEPHINE | NR-2540895 | 8 | 39.00 | 211370370 | ****1278 | 03/10/2017 |
| HARDMAN, JEANNE | NR-224626 | 8 | 39.00 | 011304478 | ***7305 | 03/10/2017 |
| HARVEY, KAREN | NR-212964 | 8 | 39.00 | 211371670 | ***0601 | 03/10/2017 |
| HASTRY, JOSEPH | NR-6500023 | 8 | 39.00 | 211083557 | ****7825 | 03/10/2017 |
| HENDERSON, CHRIS | NR-6502347 | 8 | 39.00 | 211385297 | ****7850 | 03/10/2017 |
| HERNANDEZ, JOANNE | NR-2540833 | 8 | 39.00 | 084301767 | *******1030 | 03/10/2017 |
| HIRTLE, JACOB | NR-6502388 | 8 | 39.00 | 011304478 | ******1151 | 03/10/2017 |
| HOLDEN, MICHAEL | NR-6503230 | 8 | 39.00 | 211070175 | ******8486 | 03/10/2017 |
| HOLLAND, CHRISTINE | NR-6502213 | 8 | 39.00 | 211070175 | ******8370 | 03/10/2017 |
| HOLLAND, MICHAEL | NR-6500525 | 8 | 39.00 | 211070175 | ******8370 | 03/10/2017 |
| HOMER, SHAWN | NR-6502292 | 8 | 39.00 | 011000138 | ****2998 | 03/10/2017 |
| HOUGHTON, KIRSTIE | NR-6503906 | 8 | 39.00 | 211373584 | *****5802 | 03/10/2017 |
| HUGHES, BILL | NR-224723 | 8 | 39.00 | 211381783 | ****2386 | 03/10/2017 |
| HURLEY, JOHN | NR-225652 | 8 | 39.00 | 211371447 | ******2302 | 03/10/2017 |
| HURLEY, JUDY | NR-223010 | 8 | 39.00 | 211371447 | ******2302 | 03/10/2017 |
| HURLEY, MIKE | NR-6503005 | 8 | 39.00 | 211070175 | ******9546 | 03/10/2017 |
| JANNOTTA, KENNETH | NR-6503100 | 8 | 39.00 | 211371447 | ******0250 | 03/10/2017 |
| JENNINGS, PATRICK | NR-6503702 | 8 | 39.00 | 211070175 | ******4713 | 03/10/2017 |
| JOHANSEN, JON | NR-6504986 | 8 | 39.00 | 211373348 | ********3590 | 03/10/2017 |
| JOHNSON, MARY | NR-6504081 | 8 | 39.00 | 011075150 | *******3501 | 03/10/2017 |
| JOHNSON, PHYLLIS | NR-2540158 | 8 | 39.00 | 011304478 | ******1035 | 03/10/2017 |
| JOHNSON, SARAH | NR-6501906 | 8 | 39.00 | 011304478 | ******1035 | 03/10/2017 |
| JOYCE, KEVIN | NR-202107 | 8 | 39.00 | 211371492 | *****0918 | 03/10/2017 |
| JOYCE, MARYBETH | NR-202110 | 8 | 39.00 | 211371492 | *****0918 | 03/10/2017 |
| KAISER, KAYLIN | NR-6501052 | 8 | 39.00 | 011301798 | ******6260 | 03/10/2017 |
| KARLE, LAURIE | NR-6500794 | 8 | 39.00 | 011000138 | ********9816 | 03/10/2017 |
| KATES, RICHARD | NR-6503121 | 8 | 39.00 | 011304478 | ***4236 | 03/10/2017 |
| KILEY, ALEXANDRA | NR-6501967 | 8 | 39.00 | 211070175 | ******7857 | 03/10/2017 |
| KILEY, TRISH | NR-6500954 | 8 | 39.00 | 011000138 | ********3649 | 03/10/2017 |
| KILLEEN, CAROLJO | NR-6504796 | 8 | 39.00 | 211070175 | ******9546 | 03/10/2017 |
| KNIGHT, CATHERINE | NR-224835 | 8 | 39.00 | 211871015 | ****0604 | 03/10/2017 |
| KOHLER, STEPHEN | NR-6501236 | 8 | 39.00 | 211370370 | ****0287 | 03/10/2017 |
| LALLI, TODD | NR-6503595 | 8 | 39.00 | 011304478 | ******2276 | 03/10/2017 |
| LALLY, JUDITH | NR-6502319 | 8 | 39.00 | 211381437 | ****0699 | 03/10/2017 |
| LAMBERT, KATHY | NR-6501440 | 8 | 39.00 | 211070175 | ******7356 | 03/10/2017 |
| LANDRY, BRIAN | NR-000295 | 8 | 39.00 | 011075150 | *******3899 | 03/10/2017 |
| LAROSA, CHRISTOPHER | NR-6503445 | 8 | 39.00 | 011075150 | *******5753 | 03/10/2017 |
| LEARY JR, PAUL | NR-2540466 | 8 | 39.00 | 211070175 | ******8405 | 03/10/2017 |
| LEARY, BRITTANY | NR-6500500 | 8 | 39.00 | 211070175 | ******5607 | 03/10/2017 |
| LEBER, MIKE | NR-6504399 | 8 | 39.00 | 011500120 | ****9333 | 03/10/2017 |
| LEBER, SARAH | NR-6503201 | 8 | 39.00 | 011500120 | ****9333 | 03/10/2017 |
| LEONARD, GREG | NR-6500551 | 8 | 39.00 | 011304478 | ******1127 | 03/10/2017 |
| LEVY-SISK, ANITA | NR-206653 | 8 | 39.00 | 211871015 | ****1818 | 03/10/2017 |
| LINDBERG, BRIAN | NR-6503207 | 8 | 39.00 | 211372103 | ****6705 | 03/10/2017 |
| LINEHAN, KELLY | NR-6503075 | 8 | 39.00 | 211070175 | ******7605 | 03/10/2017 |
| LODEMORE, DAVID | NR-218690 | 8 | 39.00 | 011075150 | *******9068 | 03/10/2017 |
| LODEMORE, SUSAN | NR-6501290 | 8 | 39.00 | 011075150 | *******9068 | 03/10/2017 |
| LOISELLE, JOANN | NR-215928 | 8 | 39.00 | 011000390 | ****0456 | 03/10/2017 |
| LOIURIO, ANGELA | NR-6501703 | 8 | 39.00 | 011304478 | ***6187 | 03/10/2017 |
| LOWE, SUSAN | NR-6502228 | 8 | 39.00 | 011304478 | ******5533 | 03/10/2017 |
| LOYACK, LAUREN | NR-6503194 | 8 | 39.00 | 011000138 | ******6697 | 03/10/2017 |
| MACCURTAIN, THOMAS | NR-6502132 | 8 | 39.00 | 211070175 | ******4908 | 03/10/2017 |
| MACDONALD, CRAIG | NR-6504924 | 8 | 39.00 | 211070175 | ******4400 | 03/10/2017 |
| MACDONALD, ROBERT | NR-6503374 | 8 | 39.00 | 011304478 | ***2544 | 03/10/2017 |
| MADDEN, SHEILA | NR-200906 | 8 | 39.00 | 211373348 | *****9634 | 03/10/2017 |
| MAHAR, MICHAEL | NR-6503842 | 8 | 39.00 | 011304478 | ******9708 | 03/10/2017 |
| MAHONEY, CHRISTINE | NR-6503796 | 8 | 39.00 | 011075150 | *******4298 | 03/10/2017 |
| MAHONEY, JENNIFER | NR-6500073 | 8 | 39.00 | 211070175 | ******8115 | 03/10/2017 |
| MAHONEY, PAUL | NR-6504318 | 8 | 39.00 | 011301798 | ******5242 | 03/10/2017 |
| MAHONEY, ROB | NR-6500072 | 8 | 39.00 | 211070175 | ******8115 | 03/10/2017 |
| MARTIN, CAROL | NR-6503160 | 8 | 39.00 | 011304478 | ***6694 | 03/10/2017 |
| MARTIN, CATHERINE | NR-224975 | 8 | 39.00 | 011000138 | ****2740 | 03/10/2017 |
| MASTROMATTEO, TIA | NR-6504087 | 8 | 39.00 | 011000138 | ********4881 | 03/10/2017 |
| MAXWELL, BOB | NR-6504396 | 8 | 39.00 | 011075150 | *******7845 | 03/10/2017 |
| MCCARTHY, DANIEL | NR-6502195 | 8 | 39.00 | 011075150 | *******2906 | 03/10/2017 |
| MCCARTHY, NOREEN | NR-6501752 | 8 | 39.00 | 211070175 | ******8289 | 03/10/2017 |
| MCDONALD, EDWARD | NR-6500788 | 8 | 39.00 | 211383383 | 3019 | 03/10/2017 |
| MCDONALD, PAULA | NR-6500082 | 8 | 39.00 | 211383383 | 3019 | 03/10/2017 |
| MCDONNELL, JULIE | NR-205609 | 8 | 39.00 | 211871015 | ****7701 | 03/10/2017 |
| MCEACHERN, KATHLEEN | NR-2540485 | 8 | 39.00 | 211070175 | ******5137 | 03/10/2017 |
| MCGARRIGLE, BRENAN | NR-6503081 | 8 | 39.00 | 211070175 | ******3737 | 03/10/2017 |
| MCGARRIGLE, THOMAS | NR-223827 | 8 | 39.00 | 211070175 | ******3737 | 03/10/2017 |
| MCKINLEY, MICHAEL | NR-218332 | 8 | 39.00 | 211070175 | ******8886 | 03/10/2017 |
| MCLAUGHLIN, GERARD | NR-6502408 | 8 | 39.00 | 211371492 | ****6070 | 03/10/2017 |
| MCLEAN, PATRICIA | NR-221561 | 8 | 39.00 | 211080725 | ****4640 | 03/10/2017 |
| MCNAMARA, PAUL | NR-6500829 | 8 | 39.00 | 231372691 | ******8036 | 03/10/2017 |
| MEACHAM, BRUCE | NR-6500634 | 8 | 39.00 | 211373348 | ********8298 | 03/10/2017 |
| MEGNIA, DOROTHY | NR-6500304 | 8 | 39.00 | 211070175 | ******5792 | 03/10/2017 |
| MEGNIA, JOHN | NR-6501294 | 8 | 39.00 | 211070175 | ******5792 | 03/10/2017 |
| MEISEL, MAUREEN | NR-2540545 | 8 | 39.00 | 011000390 | ****0935 | 03/10/2017 |
| MELANSON, JON | NR-6501718 | 8 | 39.00 | 011304478 | ******1482 | 03/10/2017 |
| MILEVSKAYA, LIUDMILA | NR-6504833 | 8 | 39.00 | 211070175 | ******3937 | 03/10/2017 |
| MITCHELL, SCOTT | NR-216325 | 8 | 39.00 | 211383383 | *3089 | 03/10/2017 |
| MONTEIRO, MICKEY | NR-6503562 | 8 | 39.00 | 011304478 | ***0692 | 03/10/2017 |
| MORIN, TOM | NR-6503116 | 8 | 39.00 | 211070175 | ******4974 | 03/10/2017 |
| MORRIS, JAMES | NR-214960 | 8 | 39.00 | 211070175 | ******7489 | 03/10/2017 |
| MUNIZ, JORGE | NR-2540266 | 8 | 39.00 | 211371845 | ******6330 | 03/10/2017 |
| MURPHY, DEBBIE | NR-2540688 | 8 | 39.00 | 211070175 | ******8317 | 03/10/2017 |
| MURPHY, KATELYN | NR-202671 | 8 | 39.00 | 211070175 | ******8021 | 03/10/2017 |
| MURPHY, MARYLYN | NR-202525 | 8 | 39.00 | 211070175 | ******8021 | 03/10/2017 |
| NAGLE, RICHARD | NR-223578 | 8 | 39.00 | 011000138 | ****9401 | 03/10/2017 |
| NASSIF, ABDULLAH | NR-6501798 | 8 | 39.00 | 011301798 | *****5231 | 03/10/2017 |
| NOLAN, ANNE | NR-2541046 | 8 | 39.00 | 211070175 | ******2682 | 03/10/2017 |
| NORRIS, DONALD | NR-205180 | 8 | 39.00 | 011304478 | ******6570 | 03/10/2017 |
| O BRIEN, SCOT | NR-6503157 | 8 | 39.00 | 211372103 | ****5813 | 03/10/2017 |
| OAKMAN, PHILIP | NR-2540655 | 8 | 39.00 | 011000390 | **3622 | 03/10/2017 |
| OCONNELL, WILLIAM | NR-6501986 | 8 | 39.00 | 211373584 | *****2494 | 03/10/2017 |
| OKEEFE JR, ROBERT | NR-221992 | 8 | 39.00 | 211381372 | ******6581 | 03/10/2017 |
| ONEILL, ROBERT | NR-222291 | 8 | 39.00 | 211381372 | ******6217 | 03/10/2017 |
| ORIOLA, MICHAEL | NR-6501391 | 8 | 39.00 | 211070175 | ******8151 | 03/10/2017 |
| ORLANDO, JANICE | NR-221772 | 8 | 39.00 | 211371447 | ******2246 | 03/10/2017 |
| ORLANDO, STEVE | NR-6504469 | 8 | 39.00 | 211371447 | *********2246 | 03/10/2017 |
| OVENS, JOHN | NR-6504232 | 8 | 39.00 | 211070175 | ******1825 | 03/10/2017 |
| PAGE, RICK | NR-6504331 | 8 | 39.00 | 211070175 | ******1378 | 03/10/2017 |
| PARRELLI, MARIANNE | NR-6503646 | 8 | 39.00 | 011000138 | ********3889 | 03/10/2017 |
| PENDLETON, THOMAS | NR-6503413 | 8 | 39.00 | 211373348 | ******8102 | 03/10/2017 |
| PERRY, ANDREW | NR-6501289 | 8 | 39.00 | 211174181 | *********6004 | 03/10/2017 |
| PHAM, TUYEN | NR-224833 | 8 | 39.00 | 011000138 | ********4955 | 03/10/2017 |
| PIERCE, JENNIFER | NR-6502202 | 8 | 39.00 | 211070175 | ******0376 | 03/10/2017 |
| PIKE, ROBERT | NR-6503845 | 8 | 39.00 | 211373348 | *****4866 | 03/10/2017 |
| PITROWISKI, NANCY | NR-6500423 | 8 | 39.00 | 211070175 | ******4755 | 03/10/2017 |
| POWERS, JOHN | NR-222617 | 8 | 39.00 | 011304478 | ***3798 | 03/10/2017 |
| RAY, BELINDA | NR-6502453 | 8 | 39.00 | 011000138 | ****5076 | 03/10/2017 |
| REARDON, JENNIFER | NR-6501402 | 8 | 39.00 | 211371447 | ******9733 | 03/10/2017 |
| REARDON, MAUREEN | NR-220602 | 8 | 39.00 | 211070175 | ******4534 | 03/10/2017 |
| ROGERS, MICHAEL | NR-6503816 | 8 | 39.00 | 211371447 | ******3495 | 03/10/2017 |
| ROGERS, SAMANTHA | NR-6501149 | 8 | 39.00 | 211371447 | ******3495 | 03/10/2017 |
| ROGERS, STELLA | NR-6504292 | 8 | 39.00 | 011304478 | ****4693 | 03/10/2017 |
| ROSENMUND, JOHN | NR-6504272 | 8 | 39.00 | 011000138 | ********4881 | 03/10/2017 |
| ROSS, MELISSA | NR-6501599 | 8 | 39.00 | 011304478 | ******0536 | 03/10/2017 |
| RYAN, TRISH | NR-2540908 | 8 | 39.00 | 211070175 | ******1516 | 03/10/2017 |
| SAHAGIAN, LINDA | NR-6500604 | 8 | 39.00 | 211070175 | ******3638 | 03/10/2017 |
| SANGSTER, PAMELA | NR-6503706 | 8 | 39.00 | 011304478 | ***4708 | 03/10/2017 |
| SAVAGE, MICHAEL | NR-6501129 | 8 | 39.00 | 011075150 | *******9294 | 03/10/2017 |
| SCHOENFELD, NANCY | NR-216367 | 8 | 39.00 | 211380483 | ***9750 | 03/10/2017 |
| SCHOENFELD, ROY | NR-222330 | 8 | 39.00 | 211380483 | ***9750 | 03/10/2017 |
| SCHRALL, LARRY | NR-6500060 | 8 | 39.00 | 011000390 | ****6279 | 03/10/2017 |
| SCHRALL, MARY | NR-6501334 | 8 | 39.00 | 011000138 | ****6279 | 03/10/2017 |
| SELLIER, JESSE | NR-6504864 | 8 | 39.00 | 211070175 | ******8141 | 03/10/2017 |
| SELLIER, JOHN | NR-6503541 | 8 | 39.00 | 211070175 | ******8141 | 03/10/2017 |
| SILVERBERG, STUART | NR-213415 | 8 | 39.00 | 011000390 | ****2864 | 03/10/2017 |
| SMITH, DAVID | NR-6503539 | 8 | 39.00 | 211070175 | ******6928 | 03/10/2017 |
| SMITH, JAMES | NR-222309 | 8 | 39.00 | 011000138 | ****8257 | 03/10/2017 |
| SMITH, JASON | NR-218630 | 8 | 39.00 | 011000138 | ******4608 | 03/10/2017 |
| SOTO, GABE | NR-6501859 | 8 | 39.00 | 211070175 | ******9648 | 03/10/2017 |
| SOTO, MADELINE | NR-6502089 | 8 | 39.00 | 211070175 | ******9648 | 03/10/2017 |
| SPITZ, KAREN | NR-6501843 | 8 | 39.00 | 211070175 | ******0141 | 03/10/2017 |
| STODDARD, DENISE | NR-201278 | 8 | 39.00 | 011304478 | ***7816 | 03/10/2017 |
| STODDARD, MIKE | NR-6500894 | 8 | 39.00 | 211871015 | ****1405 | 03/10/2017 |
| STODDARD, RICHARD | NR-6500368 | 8 | 39.00 | 211070175 | ******1411 | 03/10/2017 |
| STONE, AMY | NR-6502166 | 8 | 39.00 | 211070175 | ******5191 | 03/10/2017 |
| STONE, GREGORY | NR-6503146 | 8 | 39.00 | 211070175 | ******5191 | 03/10/2017 |
| SULLIVAN, PATRICK | NR-6504664 | 8 | 39.00 | 211070175 | ******2175 | 03/10/2017 |
| SUMSKI, FRANCES | NR-202151 | 8 | 39.00 | 211070175 | ******0823 | 03/10/2017 |
| SUNDWALL, JEFF | NR-6502216 | 8 | 39.00 | 211070175 | ******9098 | 03/10/2017 |
| SWANSON, ANDREW | NR-6501692 | 8 | 39.00 | 211373348 | *****1761 | 03/10/2017 |
| SWANSON, RACHEL | NR-6502296 | 8 | 39.00 | 211373348 | *****1761 | 03/10/2017 |
| SWEENEY, AMANDA | NR-6503076 | 8 | 39.00 | 211070175 | ******7605 | 03/10/2017 |
| SWEENEY, CHRISSY | NR-6501851 | 8 | 39.00 | 011000138 | ****3624 | 03/10/2017 |
| SWEENEY, TIM | NR-6503372 | 8 | 39.00 | 011000138 | ****3624 | 03/10/2017 |
| TALBOT, GREG | NR-6501883 | 8 | 39.00 | 011304478 | ******3796 | 03/10/2017 |
| TAYLOR, ROB | NR-6503767 | 8 | 39.00 | 011301798 | *****8382 | 03/10/2017 |
| TENAGLIA, HARRIETTE | NR-6503685 | 8 | 39.00 | 211373348 | *****3939 | 03/10/2017 |
| TERHUNE, ASHLEY | NR-6500700 | 8 | 39.00 | 211070175 | ******9098 | 03/10/2017 |
| TONUCCI, CINDY | NR-6500374 | 8 | 39.00 | 211070175 | ******9301 | 03/10/2017 |
| TROWBRIDGE, BILL | NR-6500885 | 8 | 39.00 | 211371447 | ******0352 | 03/10/2017 |
| TRUMBO, CHRIS | NR-6500109 | 8 | 39.00 | 011304478 | ***1162 | 03/10/2017 |
| TRUSCELLO, ERICA | NR-6501308 | 8 | 39.00 | 121202211 | ********7470 | 03/10/2017 |
| TRUSCELLO, MATT | NR-216825 | 8 | 39.00 | 121202211 | ********7470 | 03/10/2017 |
| URETSKY, SHERWIN | NR-6503849 | 8 | 39.00 | 011000138 | ******8152 | 03/10/2017 |
| VAILLE, STEVEN | NR-6500669 | 8 | 39.00 | 211070175 | ******7904 | 03/10/2017 |
| VALLIE, JOHN | NR-206477 | 8 | 39.00 | 211381372 | ****6842 | 03/10/2017 |
| VANLEUVAN, EMILY | NR-215996 | 8 | 39.00 | 211070175 | ******6535 | 03/10/2017 |
| VENETO, KATRINA | NR-2541050 | 8 | 39.00 | 211070175 | ******2900 | 03/10/2017 |
| VILLARI, AMY | NR-6502180 | 8 | 39.00 | 011075150 | *******7364 | 03/10/2017 |
| WAGGETT, KEVIN | NR-6500825 | 8 | 39.00 | 211370370 | *****5716 | 03/10/2017 |
| WALKER, ALEX | NR-6501870 | 8 | 39.00 | 011304478 | ***2805 | 03/10/2017 |
| WALKER, TIM | NR-6501996 | 8 | 39.00 | 211070175 | ******9783 | 03/10/2017 |
| WALLACE, LISA | NR-223363 | 8 | 39.00 | 011304478 | ***0736 | 03/10/2017 |
| WALSH, CARRIE | NR-201804 | 8 | 39.00 | 211070175 | ******5015 | 03/10/2017 |
| WALSH, LAURA | NR-6502303 | 8 | 39.00 | 211871015 | ****8903 | 03/10/2017 |
| WALSH, LINDA | NR-6503363 | 8 | 39.00 | 011000138 | ********9556 | 03/10/2017 |
| WARREN, DEREK | NR-6503328 | 8 | 39.00 | 211070175 | ******6630 | 03/10/2017 |
| WELSH, TIMOTHY | NR-6503306 | 8 | 39.00 | 011304478 | ******3978 | 03/10/2017 |
| WEST, PATRICIA | NR-207716 | 8 | 39.00 | 211373348 | *****4168 | 03/10/2017 |
| WHEELER, GREGG | NR-223995 | 8 | 39.00 | 211370503 | ***8014 | 03/10/2017 |
| WHITE, RICHARD | NR-219413 | 8 | 39.00 | 211371447 | ******5745 | 03/10/2017 |
| WHITE, WILLIAM | NR-2540633 | 8 | 39.00 | 211373348 | *****1095 | 03/10/2017 |
| YOUNGCLAUS, KATE | NR-6504747 | 8 | 39.00 | 011304478 | ******3685 | 03/10/2017 |
| ZACEK, JESSICA | NR-225018 | 8 | 39.00 | 211373348 | *****5711 | 03/10/2017 |
| Count: 295 | Total: | 11505.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BONOME, MIKE | NR-6500482 | 8 | 39.00 | 132364768 | *****0175 | Invalid Bank Route/Transit | 03/10/2017 |
| Count: 1 | Total: | 39.00 |